Income Tax - Schedule of deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands |
Jan. 02, 2022 |
Dec. 31, 2020 |
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Gross deferred tax assets: | ||
Deferred rent | $ 0 | $ 442 |
Lease liabilities | 2,687 | 0 |
Deferred revenue | 2,201 | 1,538 |
Share-based compensation | 1,769 | 346 |
Federal and state credit carryovers | 4,604 | 3,994 |
Federal and state net operating losses | 63,522 | 48,934 |
Transaction costs | 1,656 | 0 |
Deferred Tax Assets Depreciation And Amortization | 250 | 0 |
Total gross deferred tax assets | 76,689 | 55,254 |
Valuation allowance | (74,823) | (54,734) |
Total deferred tax assets, net of valuation allowance | 1,866 | 520 |
Deferred tax liabilities: | ||
Depreciation and amortization | 0 | (520) |
Deferred Tax Liabilites Right-of-use asset | (1,866) | 0 |
Total deferred tax liabilities | (1,866) | (520) |
Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred Tax Assets Depreciation And Amortization No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Assets Operating Loss Carryforwards, Federal and State No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, transaction costs No definition available.
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- Definition Deferred Tax Liabilites Right-of-use asset No definition available.
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- Definition Deferred Tax Liabilities Depreciation And Amortization No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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